Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CHICK FIL A
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 60208 · Resolution: Canonical Vendor Id
Total Payments
$57,863.18
Client Filers
167
Payments
593
Activity Range
09/07/2002–06/16/2026
Largest Payment
$1,245.09
Graph: 167 connected filers · 593 payments · $57,863.18 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- CHICK FIL A
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
122 | 73.1% | 3,017 | 4.0% |
|
WALMART
Vendor ID 348446
|
116 | 69.5% | 1,876 | 6.0% |
|
HEB
Vendor ID 142370
|
109 | 65.3% | 1,480 | 7.1% |
|
TARGET
Vendor ID 304420
|
104 | 62.3% | 1,174 | 8.4% |
|
USPS
Vendor ID 340732
|
94 | 56.3% | 1,958 | 4.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
92 | 55.1% | 946 | 9.0% |
|
BEST BUY
Vendor ID 32133
|
90 | 53.9% | 1,101 | 7.6% |
|
AMAZON
Vendor ID 13608
|
87 | 52.1% | 1,174 | 6.9% |
|
STARBUCKS
Vendor ID 294631
|
85 | 50.9% | 690 | 11.0% |
|
FACEBOOK
Vendor ID 109240
|
85 | 50.9% | 1,638 | 4.9% |
|
HOME DEPOT
Vendor ID 148817
|
82 | 49.1% | 1,536 | 5.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
81 | 48.5% | 1,077 | 7.0% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/16/2026 | Cortez, Philip (The Honorable) | $70.37 | Staff food |
| 06/08/2026 | Heart de San Antonio Republicans | $12.11 | Beverages for Event |
| 06/04/2026 | Weems, Christine (The Honorable) | $91.46 | Breakfast for Jury |
| 06/01/2026 | Cortez, Philip (The Honorable) | $84.79 | Staff food |
| 05/26/2026 | Peterson, Kelly G. (Ms.) | $145.53 | Food for early voting volunteers |
| 05/26/2026 | Peterson, Kelly G. (Ms.) | $145.53 | Food for early voting volunteers |
| 05/26/2026 | Peterson, Kelly G. (Ms.) | $145.53 | Food for early voting volunteers |
| 05/22/2026 | Meyer, Morgan D. (The Honorable) | $28.46 | Office Lunch for Capitol staff |
| 05/22/2026 | Cuellar, Marla (The Honorable) | $28.23 | FOOD |
| 05/21/2026 | Peterson, Kelly G. (Ms.) | $100.72 | Food for Early Voting volunteers |
| 05/21/2026 | Peterson, Kelly G. (Ms.) | $100.72 | Food for Early Voting volunteers |
| 05/21/2026 | Peterson, Kelly G. (Ms.) | $100.72 | Food for Early Voting volunteers |
| 05/12/2026 | Vasquez, Librado K. (The Honorable) | $217.22 | GOTV |
| 04/29/2026 | Meyer, Morgan D. (The Honorable) | $17.32 | Office Lunch for Capitol staff |
| 04/24/2026 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | $1,101.99 | Event |
| 04/14/2026 | Weems, Christine (The Honorable) | $77.01 | Breakfast for Jury |
| 04/09/2026 | Cortez, Philip (The Honorable) | $39.50 | Staff food |
| 04/06/2026 | Ramirez, Jose A. (The Honorable) | $59.30 | Food and Beverage |
| 04/03/2026 | Notzon, Monica Zapata (The Honorable) | $75.00 | Judicial Bond Meeting |
| 03/20/2026 | Meyer, Morgan D. (The Honorable) | $44.53 | Office Lunch for Capitol staff |
Evidence basis: The canonical vendor was opened by stable vendor ID. A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.